Oracle 1z0-342 Q&A - in .pdf

  • 1z0-342 pdf
  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Sep 27, 2026
  • Q & A: 162 Questions and Answers
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  • Updated: Sep 27, 2026
  • Q & A: 162 Questions and Answers
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  • 1z0-342 Testing Engine
  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Sep 27, 2026
  • Q & A: 162 Questions and Answers
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Topics to Cover

Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.

Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.

Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.

  • General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting

  • Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals

  • Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports

  • Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process

  • OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements

  • Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework

The candidate needs to go through and be proficient in every topic.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Oracle 1z0-342 Exam Syllabus Topics:

SectionObjectives
Topic 1: Common Foundation & Address Book- Address Book (AB)
  • 1. Program navigation & EnterpriseOne Pages
  • 2. Describe the Address Book
Topic 2: OneView Financials Statements (OVFS)- OVFS Setup
  • 1. Generate & Customize Statements
  • 2. OneView Financial Statement Process
Topic 3: Fixed Assets (FA)- Fixed Assets Management
  • 1. Depreciation & Asset Transactions
  • 2. Fixed Asset Process & Setup
Topic 4: Accounts Receivable (AR)- AR Setup & Process
  • 1. AR Business Process & Configuration
  • 2. AR Invoices & Cash Receipts
- AR Inquiry & Reporting
  • 1. Revenue Recognition
  • 2. OneView Customer Ledger
Topic 5: General Accounting (GL)- GL Inquiry & Reporting
  • 1. OneView General Ledger & Account Balance Inquiry
  • 2. Budgeting & Cash Forecasting
- GL Setup & Processing
  • 1. Journal Entries & Allocations
  • 2. GL Business Process & Configuration
Topic 6: Accounts Payable (AP)- Accounts Payable Setup
  • 1. AP Business Process & Procure to Pay
  • 2. Configure AAIs, Automatic Payment Processing, Payment Terms
- AP Transactions
  • 1. Process Payments & Post to GL
  • 2. Process Vouchers & Voucher Match
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